Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 695,182 | 11/07/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
18/07/2019 | NRDWSP/2019-20/R/5 | 400,000 | 11/07/2019 | FFC/2019-20/P/2 | 511,980 | |||||||||
25/07/2019 | FFC/2019-20/P/3 | 135,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 695,182 | 11/07/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
18/07/2019 | NRDWSP/2019-20/R/5 | 400,000 | 11/07/2019 | FFC/2019-20/P/2 | 511,980 | |||||||||
25/07/2019 | FFC/2019-20/P/3 | 135,000 | ||||||||||||
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